Examobile Income Statement

Financials in millions PLN. Fiscal year is January - December.

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1.6	1.61	1.36	1.69	1.8	1.79
Revenue Growth (YoY)	16.43%	18.23%	-19.72%	-6.26%	0.63%	32.90%
Cost of Revenue	0.27	0.29	0.27	0.26	0.21	0.2
Gross Profit	1.33	1.31	1.09	1.43	1.6	1.59
Selling, General & Admin	0.35	0.33	0.31	0.28	0.26	0.18
Other Operating Expenses	0.01	0.01	0.01	0.02	0.02	0.02
Operating Expenses	0.36	0.36	0.34	0.33	0.3	0.22
Operating Income	0.96	0.96	0.75	1.1	1.29	1.37
Interest Expense	-0	-0	-0	-0.01	-0	-0
Interest & Investment Income	0.25	0.22	0.2	0.25	0.18	0.02
Other Non Operating Income (Expenses)	-0	-0	-0	-	-	0
EBT Excluding Unusual Items	1.21	1.17	0.94	1.35	1.47	1.4
Gain (Loss) on Sale of Investments	0.09	0.09	-	-	-	-
Pretax Income	1.3	1.26	0.94	1.35	1.47	1.4
Income Tax Expense	0.14	0.13	0.09	0.12	0.13	0.13
Net Income	1.16	1.14	0.86	1.23	1.34	1.27
Net Income to Common	1.16	1.14	0.86	1.23	1.34	1.27
Net Income Growth	32.95%	32.55%	-30.13%	-8.66%	5.66%	63.38%
Shares Outstanding (Basic)	-	2	2	2	2	2
Shares Outstanding (Diluted)	-	2	2	2	2	2
Shares Change (YoY)	-	-	-	-	4.64%	30.61%
EPS (Basic)	-	0.50	0.38	0.54	0.60	0.59
EPS (Diluted)	-	0.50	0.38	0.54	0.60	0.59
EPS Growth	-	32.55%	-30.13%	-8.66%	0.97%	25.09%
Free Cash Flow	1.12	1.11	0.85	1.27	1.42	1.27
Free Cash Flow Per Share	-	0.49	0.38	0.56	0.63	0.59
Dividend Per Share	-	-	-	-	1.000	-
Gross Margin	82.86%	81.92%	80.23%	84.69%	88.48%	88.84%
Operating Margin	60.06%	59.68%	54.88%	65.07%	71.77%	76.57%
Profit Margin	72.59%	70.73%	63.09%	72.49%	74.39%	70.85%
Free Cash Flow Margin	70.26%	69.44%	62.78%	75.09%	78.57%	70.97%
EBITDA	0.98	0.97	0.77	1.13	1.32	1.39
EBITDA Margin	61.05%	60.73%	56.43%	66.94%	72.94%	77.74%
D&A For EBITDA	0.02	0.02	0.02	0.03	0.02	0.02
EBIT	0.96	0.96	0.75	1.1	1.29	1.37
EBIT Margin	60.06%	59.68%	54.88%	65.07%	71.77%	76.57%
Effective Tax Rate	10.42%	10.17%	9.23%	9.07%	9.01%	9.01%
Revenue as Reported	1.61	1.6	1.35	1.68	1.8	1.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.